ONE COMMUNITY SOCIAL SERVICES

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

YAQUB ZARGARPUR

Phone

7039733529

Tax Period

2024-01-01 to 2024-12-31

ONE COMMUNITY SOCIAL SERVICES, founded in 2023, is a micro nonprofit in the Public & Societal Benefit sector that reported $7K in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 692% operating deficit.

Mission

TO PROVIDING SERVICES AND AID TO COMMUNITIES IN NEED WITHIN AND OUTSIDE OF PRINCE WILLIAM COUNTY, VIRGINIA. SERVICES AND AID INCLUDE, BUT ARE NOT LIMITED TO, REFUGEE RESETTLEMENT, CLOTHING, FURNITURE, HOME GOODS, ETC.

Program Service Accomplishments

Program 1

Expenses: $51,586 Revenue: $3,258

THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO PROVIDING SERVICES AND AID TO COMMUNITIES IN NEED WITHIN AND OUTSIDE OF PRINCE WILLIAM COUNTY, VIRGINIA. SERVICES AND AID INCLUDE, BUT ARE NOT LIMITED TO, REFUGEE RESETTLEMENT, CLOTHING, FURNITURE, HOME GOODS, JOB/CAREER SERVICES, LIFE SKILLS, MENTORSHIP, AND MORE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,258

Program Service Revenue $3,258

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,586

Other Expenses $51,586

TOTAL EXPENSES $51,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,516	$91,000	-0.9%
Expenses	$51,586	$45,500	+0.1%
Net Income	$-45,070	$45,500	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
YAQUB ZARGARPUR	PRESIDENT	Officer	$0	$0	$0
MAGHFIRAT ZARGARPUR	VP	Officer	$0	$0	$0
YASMEEN ZARGARPUR	SECRETARY	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$6,516	$51,586	$430	$-45,070
2023	$91,000	$45,500	$48,132	$45,500